Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 170 Data Drive Waltham, MA 02451 |
Office Supplies | Nicolas Hagen | 06/15/2022 | $ 205.01 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
Where History Counts
